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Contract Details
Title |
Procurement Of Postal Services With The Intention Of Concluding A Framework Agreement With 1 (one) Economic Operator For A Period Of 2 (two) Years Croatia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.07.2020 | |||
Overview | Contract Award's Details : Procurement Of Postal Services With The Intention Of Concluding A Framework Agreement With 1 (one) Economic Operator For A Period Of 2 (two) Years Grad Split, Obala Kneza Branimira 17, Split, 21000 Tel: +385 21310056/+385 21310023 Fax: +385 21310405 Url: (Url) Www.Dkom.Hr Delivery Of Spare Parts And Services Services And Repair Of Mulag Utility Equipment Contract awarded for DELIVERY OF SPARE PARTS AND SERVICES SERVICES AND REPAIR OF MULAG UTILITY EQUIPMENT Croatia Contract value : 2,400,000.00 HRK Contractors : LIDER EXPRESS D.O.O. See in details 09/07/2020 25/09/2020 76458555 01/07/2020 Hrvatske Autoceste D.O.O., irolina 4, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 14697375 Fax: +385 4697307 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 4211-501-6500/2020_1 See in details 25/09/2020 700,000.00 HRK | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
700,000.00 HRK
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URL | ||
Share |
Title |
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Procurement Of Postal Services With The Intention Of Concluding A Framework Agreement With 1 (one) Economic Operator For A Period Of 2 (two) Years Croatia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.07.2020 |
Overview |
Contract Award's Details : Procurement Of Postal Services With The Intention Of Concluding A Framework Agreement With 1 (one) Economic Operator For A Period Of 2 (two) Years Grad Split, Obala Kneza Branimira 17, Split, 21000 Tel: +385 21310056/+385 21310023 Fax: +385 21310405 Url: (Url) Www.Dkom.Hr Delivery Of Spare Parts And Services Services And Repair Of Mulag Utility Equipment Contract awarded for DELIVERY OF SPARE PARTS AND SERVICES SERVICES AND REPAIR OF MULAG UTILITY EQUIPMENT Croatia Contract value : 2,400,000.00 HRK Contractors : LIDER EXPRESS D.O.O. See in details 09/07/2020 25/09/2020 76458555 01/07/2020 Hrvatske Autoceste D.O.O., irolina 4, Zagreb, 10000 Attn: E=Imeiprezrezime1 Tel: +385 14697375 Fax: +385 4697307 Url: (Url) Www.Dkom.Hr Address : Croatia Contract Awards Croatia 4211-501-6500/2020_1 See in details 25/09/2020 700,000.00 HRK |
NAICS |
Regulation and Administration of Communications Machinery Regulation and Administration of Communications Postal Service |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Roadways Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
700,000.00 HRK
|
URL |
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Share |
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